Property, Plant & Equipment
160 GBP2024-04-30
200 GBP2023-04-30
Debtors
Current
16,537 GBP2024-04-30
15,474 GBP2023-04-30
Cash at bank and in hand
25,503 GBP2024-04-30
12,784 GBP2023-04-30
Current Assets
42,040 GBP2024-04-30
28,258 GBP2023-04-30
Net Current Assets/Liabilities
14,031 GBP2024-04-30
4,444 GBP2023-04-30
Total Assets Less Current Liabilities
14,191 GBP2024-04-30
4,644 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,688 GBP2024-04-30
-10,779 GBP2023-04-30
Net Assets/Liabilities
7,503 GBP2024-04-30
-6,135 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,403 GBP2024-04-30
-6,235 GBP2023-04-30
Equity
7,503 GBP2024-04-30
-6,135 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,368 GBP2024-04-30
1,368 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,368 GBP2024-04-30
1,368 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,208 GBP2024-04-30
1,168 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,208 GBP2024-04-30
1,168 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
160 GBP2024-04-30
200 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,537 GBP2024-04-30
Current, Amounts falling due within one year
15,474 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
16,537 GBP2024-04-30
Current, Amounts falling due within one year
15,474 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,989 GBP2023-04-30
Non-current, Amounts falling due after one year
6,688 GBP2024-04-30
10,779 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
6,688 GBP2024-04-30
10,779 GBP2023-04-30
Current
4,090 GBP2024-04-30
3,989 GBP2023-04-30